How To Fix FG857 - Conversion in client & successfully exited


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FG - Program Error Messages

  • Message number: 857

  • Message text: Conversion in client & successfully exited

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FG857 - Conversion in client & successfully exited ?

    The SAP error message FG857 typically indicates an issue related to the conversion of data in a specific client. This error can occur during various processes, such as data migration, system upgrades, or when running specific transactions that involve data conversion.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as incorrect formats or missing values.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the conversion in the specified client.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solution:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated and that the data formats are correct.
    2. Review Configuration Settings: Verify that the configuration settings in the SAP system are correct and aligned with the data being processed.
    3. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the conversion.
    4. Check Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
    5. Run in a Different Client: If possible, try running the conversion in a different client to see if the issue persists.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    7. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to data conversion or migration (e.g., LSMW, BAPIs).
    • SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to the specific process you are working on, as it may contain troubleshooting steps or best practices.

    By following these steps, you should be able to identify the cause of the FG857 error and implement a suitable solution.

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